Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/11/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 52,720 | 01/11/2019 | FFC/2019-20/P/8 | Expenditures | 61,170 | |||||||
30/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,691 | 04/11/2019 | OWN/2019-20/P/2 | Expenditures | 31,750 | |||||||
Direct Receipts | 21/11/2019 | 5THSFC/2019-20/P/20 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 21/11/2019 | 5THSFC/2019-20/P/21 | Expenditures | 52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:01 PM. |